1. Click on the Main Menu.

2. Click on Stock.

3. Click on Stock Transfers.

4. In History of Transfers, for the transfer consignment "Awaiting Your Reception", Click on Choose.

5. Click View Product.

6. Click on Inspect Consignment.

7. You can make changes to the Unit Cost Price, Unit Selling Price, and the Actual Quantity Received, Receiving method, Receiving Department (compulsory to select a receiving department), and alter the Receive Status.

8. Click on Receive Consignment From (Name Of Company).

9. Click on Receive Products.

10. Click on Perfect.

11. Click Fetch Transfer Note, on top of the consignment details finalized.

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